|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANAN
|
BH-46-007-009-02774200/3463
(BHALUEE)
|
0546007000NRG24270120240192884
|
27/01/2024
|
KAILASH KUAMR
|
0546007WL017484
|
KAILASH KUAMR
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333098
|
|
KAILASH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-009-02774200/3519
(BHALUEE)
|
0546007000NRG24270120240192891
|
27/01/2024
|
BABLI KUMARI
|
0546007WL017484
|
BABLI KUMARI
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333095
|
|
BABLI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-009-02774200/3757
(BHALUEE)
|
0546007000NRG24270120240192903
|
27/01/2024
|
Shobha Devi
|
0546007WL017484
|
Shobha Devi
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333099
|
|
SHOVA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-009-02774200/3758
(BHALUEE)
|
0546007000NRG24270120240192904
|
27/01/2024
|
Golden Saw
|
0546007WL017484
|
Golden Saw
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333093
|
|
GOLDAN SAW
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-009-02774200/3764
(BHALUEE)
|
0546007000NRG24270120240192908
|
27/01/2024
|
Sachin Kumar
|
0546007WL017484
|
Sachin Kumar
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333091
|
|
SACHIN KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-009-02774200/3765
(BHALUEE)
|
0546007000NRG24270120240192909
|
27/01/2024
|
Aman Kumar
|
0546007WL017484
|
Aman Kumar
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333090
|
|
AMAN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-009-02774200/3769
(BHALUEE)
|
0546007000NRG24270120240192913
|
27/01/2024
|
Sarita Devi
|
0546007WL017484
|
Sarita Devi
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333097
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-009-02774200/3770
(BHALUEE)
|
0546007000NRG24270120240192914
|
27/01/2024
|
Rabbu Kumar
|
0546007WL017484
|
Rabbu Kumar
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333104
|
|
RABBU KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-009-02774200/3771
(BHALUEE)
|
0546007000NRG24270120240192915
|
27/01/2024
|
Manoj Kumar
|
0546007WL017484
|
Manoj Kumar
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333103
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-009-02774200/3782
(BHALUEE)
|
0546007000NRG24270120240192921
|
27/01/2024
|
Sunny Kumar
|
0546007WL017484
|
Sunny Kumar
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333092
|
|
SUNNY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-009-02783100/2164
(BHALUEE)
|
0546007000NRG24270120240192932
|
27/01/2024
|
SHILA DEVI
|
0546007WL017484
|
SHILA DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333102
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-009-02774200/3513
(BHALUEE)
|
0546007000NRG24270120240192886
|
27/01/2024
|
RAVINDAR RAM
|
0546007WL017484
|
RAVINDAR RAM
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333094
|
|
MR RAVINDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-009-02774200/3521
(BHALUEE)
|
0546007000NRG24270120240192893
|
27/01/2024
|
PRAKASH KUMAR
|
0546007WL017484
|
PRAKASH KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333083
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02774200/3524
(BHALUEE)
|
0546007000NRG24270120240192894
|
27/01/2024
|
MEENA KUMARI
|
0546007WL017484
|
MEENA KUMARI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333096
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02774200/3525
(BHALUEE)
|
0546007000NRG24270120240192895
|
27/01/2024
|
SINKA KUMARI
|
0546007WL017484
|
SINKA KUMARI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333081
|
|
SINKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02774200/3526
(BHALUEE)
|
0546007000NRG24270120240192896
|
27/01/2024
|
SIMA KUMARI
|
0546007WL017484
|
SIMA KUMARI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333082
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02774200/3761
(BHALUEE)
|
0546007000NRG24270120240192905
|
27/01/2024
|
Nogiya Devi
|
0546007WL017484
|
Nogiya Devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333086
|
|
NOGIYA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
CHANAN
|
BH-46-007-009-02774200/3766
(BHALUEE)
|
0546007000NRG24270120240192910
|
27/01/2024
|
Makuni Devi
|
0546007WL017484
|
Makuni Devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333085
|
|
MAKUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02774200/3768
(BHALUEE)
|
0546007000NRG24270120240192912
|
27/01/2024
|
Lakhiya DEvi
|
0546007WL017484
|
Lakhiya DEvi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333080
|
|
LAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02774200/3779
(BHALUEE)
|
0546007000NRG24270120240192919
|
27/01/2024
|
Munnu Kumar
|
0546007WL017484
|
Munnu Kumar
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333084
|
|
MUNNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02774200/3792
(BHALUEE)
|
0546007000NRG24270120240192925
|
27/01/2024
|
Mintu kumari
|
0546007WL017484
|
Mintu kumari
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333087
|
|
MINTU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02783100/2146
(BHALUEE)
|
0546007000NRG24270120240192927
|
27/01/2024
|
BACHCHU RAJAK
|
0546007WL017484
|
BACHCHU RAJAK
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333079
|
|
BACHCHU RAJAK S/O BHUDHU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02783100/2147
(BHALUEE)
|
0546007000NRG24270120240192928
|
27/01/2024
|
LALITA DEVI
|
0546007WL017484
|
LALITA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333076
|
|
LALITA DEVI W/O PRADIP RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02783100/2151
(BHALUEE)
|
0546007000NRG24270120240192929
|
27/01/2024
|
BACHCHI DEVI
|
0546007WL017484
|
BACHCHI DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333077
|
|
BACHCHI DEVI W/O VECHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-009-02783100/2155
(BHALUEE)
|
0546007000NRG24270120240192930
|
27/01/2024
|
NEPALI MANJHI
|
0546007WL017484
|
NEPALI MANJHI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333074
|
|
NEPALI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-009-02783100/2158
(BHALUEE)
|
0546007000NRG24270120240192931
|
27/01/2024
|
sonu rajak
|
0546007WL017484
|
sonu rajak
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333075
|
|
SONU KUMAR RAJAK S/O SADASHIV RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-009-02783100/2169
(BHALUEE)
|
0546007000NRG24270120240192933
|
27/01/2024
|
GULO YADAV
|
0546007WL017484
|
GULO YADAV
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333073
|
|
GULO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-009-02774200/3458
(BHALUEE)
|
0546007000NRG24270120240192883
|
27/01/2024
|
RAHUL KUMAR
|
0546007WL017484
|
RAHUL KUMAR
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333112
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-009-02774200/3511
(BHALUEE)
|
0546007000NRG24270120240192885
|
27/01/2024
|
NANDLAL KUMAR
|
0546007WL017484
|
NANDLAL KUMAR
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333113
|
|
MR NANDLAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-009-02774200/3514
(BHALUEE)
|
0546007000NRG24270120240192887
|
27/01/2024
|
INDU KUMARI
|
0546007WL017484
|
INDU KUMARI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333116
|
|
MRS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-009-02774200/3516
(BHALUEE)
|
0546007000NRG24270120240192888
|
27/01/2024
|
RAVI KUMAR
|
0546007WL017484
|
RAVI KUMAR
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333117
|
|
RAVI KUMAR S/O LT BISHUNDEO MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-009-02774200/3517
(BHALUEE)
|
0546007000NRG24270120240192889
|
27/01/2024
|
CHHOTU KUMAR
|
0546007WL017484
|
CHHOTU KUMAR
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333118
|
|
CHHOTU KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
CHANAN
|
BH-46-007-009-02774200/3518
(BHALUEE)
|
0546007000NRG24270120240192890
|
27/01/2024
|
RAVINA KUMARI
|
0546007WL017484
|
RAVINA KUMARI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333119
|
|
RAVINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-009-02774200/3575
(BHALUEE)
|
0546007000NRG24270120240192898
|
27/01/2024
|
Nunulal Yadav
|
0546007WL017484
|
Nunulal Yadav
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333124
|
|
NUNULAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHANAN
|
BH-46-007-009-02774200/3762
(BHALUEE)
|
0546007000NRG24270120240192906
|
27/01/2024
|
Krishna yadav
|
0546007WL017484
|
Krishna yadav
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333123
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-009-02774200/3763
(BHALUEE)
|
0546007000NRG24270120240192907
|
27/01/2024
|
Malo Devi
|
0546007WL017484
|
Malo Devi
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333122
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANAN
|
BH-46-007-009-02774200/3767
(BHALUEE)
|
0546007000NRG24270120240192911
|
27/01/2024
|
Kalki Devi
|
0546007WL017484
|
Kalki Devi
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333121
|
|
MISS KATKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-009-02783100/2172
(BHALUEE)
|
0546007000NRG24270120240192934
|
27/01/2024
|
PUNIT RAVAT
|
0546007WL017484
|
PUNIT RAVAT
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333101
|
|
MR PUNIT RAVAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANAN
|
BH-46-007-009-02783100/2174
(BHALUEE)
|
0546007000NRG24270120240192935
|
27/01/2024
|
DULARI DEVI
|
0546007WL017484
|
DULARI DEVI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333100
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
40
|
CHANAN
|
BH-46-007-009-02774200/3778
(BHALUEE)
|
0546007000NRG24270120240192918
|
27/01/2024
|
Sanju Devi
|
0546007WL017484
|
Sanju Devi
|
00462
|
UCBA0002350
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333072
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
41
|
CHANAN
|
BH-46-007-009-02774200/3574
(BHALUEE)
|
0546007000NRG24270120240192897
|
27/01/2024
|
Jitan Yadav
|
0546007WL017484
|
Jitan Yadav
|
00468
|
UBIN0562459
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333107
|
|
JITAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHANAN
|
BH-46-007-009-02774200/3576
(BHALUEE)
|
0546007000NRG24270120240192899
|
27/01/2024
|
Manoj Yadav
|
0546007WL017484
|
Manoj Yadav
|
00468
|
UBIN0562459
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333106
|
|
MANOJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHANAN
|
BH-46-007-009-02774200/3577
(BHALUEE)
|
0546007000NRG24270120240192900
|
27/01/2024
|
Sanoj Yadav
|
0546007WL017484
|
Sanoj Yadav
|
00468
|
UBIN0562459
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333108
|
|
SANOJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHANAN
|
BH-46-007-009-02774200/3578
(BHALUEE)
|
0546007000NRG24270120240192901
|
27/01/2024
|
Lalo Kumar
|
0546007WL017484
|
Lalo Kumar
|
00468
|
UBIN0562459
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333109
|
|
MR LALO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANAN
|
BH-46-007-009-02774200/3579
(BHALUEE)
|
0546007000NRG24270120240192902
|
27/01/2024
|
Jyan Turi
|
0546007WL017484
|
Jyan Turi
|
00468
|
UBIN0562459
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333120
|
|
GYAN TURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
46
|
CHANAN
|
BH-46-007-009-02774200/3776
(BHALUEE)
|
0546007000NRG24270120240192917
|
27/01/2024
|
Dilip Yadav
|
0546007WL017484
|
Dilip Yadav
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333089
|
|
Dilip Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
CHANAN
|
BH-46-007-009-02774200/3780
(BHALUEE)
|
0546007000NRG24270120240192920
|
27/01/2024
|
Simpi Devi
|
0546007WL017484
|
Simpi Devi
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333088
|
|
Simpi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
48
|
CHANAN
|
BH-46-007-009-02774200/3520
(BHALUEE)
|
0546007000NRG24270120240192892
|
27/01/2024
|
RIYA KUMARI
|
0546007WL017484
|
RIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333115
|
|
RIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANAN
|
BH-46-007-009-02774200/3773
(BHALUEE)
|
0546007000NRG24270120240192916
|
27/01/2024
|
Bindu Devi
|
0546007WL017484
|
Bindu Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333110
|
|
BINDU DEVI W/S DAROGI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANAN
|
BH-46-007-009-02774200/3785
(BHALUEE)
|
0546007000NRG24270120240192922
|
27/01/2024
|
Manti devi
|
0546007WL017484
|
Manti devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333111
|
|
MANTI DEVI WO BINDESHWARI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANAN
|
BH-46-007-009-02774200/3786
(BHALUEE)
|
0546007000NRG24270120240192923
|
27/01/2024
|
Pushpanjali kumari
|
0546007WL017484
|
Pushpanjali kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333114
|
|
PUSHPANJALI KUMARI D/O- ARVIND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANAN
|
BH-46-007-009-02774200/3788
(BHALUEE)
|
0546007000NRG24270120240192924
|
27/01/2024
|
Sanjay yadav
|
0546007WL017484
|
Sanjay yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333105
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANAN
|
BH-46-007-009-02774200/3794
(BHALUEE)
|
0546007000NRG24270120240192926
|
27/01/2024
|
Anita kumari
|
0546007WL017484
|
Anita kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333125
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
54
|
CHANAN
|
BH-46-007-009-02783100/2180
(BHALUEE)
|
0546007000NRG24270120240192936
|
27/01/2024
|
SHANTI DEVI
|
0546007WL017484
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154333078
|
|
SHANTI DEVI W/O DEVKI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135432
|
135432
|
|
|
|
|
|
|
|